How To Fix /PM0/ABP_CURR_CONV012 - &1: Invoice currency can only be transferred for multi-currency policies

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CURR_CONV -

• Message number: 012

• Message text: &1: Invoice currency can only be transferred for multi-currency policies

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CURR_CONV012 - &1: Invoice currency can only be transferred for multi-currency policies ?

  The SAP error message /PM0/ABP_CURR_CONV012 &1: Invoice currency can only be transferred for multi-currency policies typically occurs in the context of insurance or financial modules within SAP, particularly when dealing with policies that involve currency conversion.
  
  Cause:
  This error indicates that the system is trying to process an invoice in a currency that is not supported for the specific policy type. Specifically, it suggests that the invoice currency can only be transferred for policies that are set up to handle multiple currencies. If the policy is defined to operate in a single currency, the system will not allow the transfer of an invoice in a different currency.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Policy Configuration:
  
  Verify the configuration of the policy in question. Ensure that it is set up as a multi-currency policy if you intend to process invoices in different currencies.
  You can do this by navigating to the policy